Open Collective
Open Collective

Receipt #90253 to Food Not Bombs Raleigh

Grocery run 8/13 distro

Program Food & Groceries
Reimbursement #90253

Submitted by Timarie A FrancoApproved by JM

Aug 13, 2022

Attached receipts
Date: August 13, 2022
$37.38 USD

Total amount $37.38 USD

Additional Information


Food Not Bombs Raleigh@fnb_raleigh
$0.00 USD

payout method

Bank account

By Timarie A Francoon
Expense created
By JMon
Expense approved
By Timarie A Francoon
Expense updated
By ARon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $37.38
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $37.77

Collective balance
$0.00 USD


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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD